|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DARU
|
JH-16-007-020-001/156
(KAVILASI)
|
3416007000NRG24130420230029750
|
13/04/2023
|
VISHAL KUMAR
|
3416007WL000793
|
VISHAL KUMAR
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1477286477
|
|
VISHAL KUMAR
|
()
|
|
2
|
DARU
|
JH-16-007-020-001/182
(KAVILASI)
|
3416007000NRG24130420230029705
|
13/04/2023
|
MALTI KUMARI
|
3416007WL000792
|
MALTI KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1477286485
|
|
MALTI KUMARI
|
()
|
|
3
|
DARU
|
JH-16-007-020-001/27
(KAVILASI)
|
3416007000NRG24130420230029710
|
13/04/2023
|
KHUSHBU KUMARI
|
3416007WL000792
|
KHUSHBU KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1477286480
|
|
KHUSHBU KUMARI
|
()
|
|
4
|
DARU
|
JH-16-007-020-001/300
(KAVILASI)
|
3416007000NRG24130420230029713
|
13/04/2023
|
SUNIL KUMAR
|
3416007WL000792
|
SUNIL KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477286476
|
|
SUNIL KUMAR
|
()
|
|
5
|
DARU
|
JH-16-007-022-004/231
(PUNAI)
|
3416007000NRG24130420230029718
|
13/04/2023
|
JAYNTI KUMARI
|
3416007WL000792
|
JAYNTI KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477286473
|
|
JAYNTI KUMARI
|
()
|
|
6
|
DARU
|
JH-16-007-022-005/1388
(PUNAI)
|
3416007000NRG24130420230029511
|
13/04/2023
|
SONAM KUMARI
|
3416007WL000789
|
SONAM KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1477286475
|
|
SONAM KUMARI
|
()
|
|
7
|
DARU
|
JH-16-007-022-005/1389
(PUNAI)
|
3416007000NRG24130420230029723
|
13/04/2023
|
SUMAN KUMARI
|
3416007WL000792
|
SUMAN KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1477286474
|
|
SUMAN KUMARI
|
()
|
|
8
|
DARU
|
JH-16-007-022-005/245
(PUNAI)
|
3416007000NRG24130420230029525
|
13/04/2023
|
AJIJ MIYAN
|
3416007WL000789
|
AJIJ MIYAN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477286481
|
|
AJIJ MIYAN
|
()
|
|
9
|
DARU
|
JH-16-007-022-005/332
(PUNAI)
|
3416007000NRG24130420230029539
|
13/04/2023
|
MAHIMA KUMARI
|
3416007WL000789
|
MAHIMA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477286484
|
|
MAHIMA KUMARI
|
()
|
|
10
|
DARU
|
JH-16-007-022-005/38
(PUNAI)
|
3416007000NRG24130420230029540
|
13/04/2023
|
DOMNI DEVI
|
3416007WL000789
|
DOMNI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477286483
|
|
DOMNI DEVI
|
()
|
|
11
|
DARU
|
JH-16-007-022-005/473
(PUNAI)
|
3416007000NRG24130420230029553
|
13/04/2023
|
SUHANI KUMARI
|
3416007WL000789
|
SUHANI KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477286478
|
|
SUHANI KUMARI
|
()
|
|
12
|
DARU
|
JH-16-007-022-005/474
(PUNAI)
|
3416007000NRG24130420230029554
|
13/04/2023
|
RAJAN KUMAR
|
3416007WL000789
|
RAJAN KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477286479
|
|
RAJAN KUMAR
|
()
|
|
13
|
DARU
|
JH-16-007-022-005/504
(PUNAI)
|
3416007000NRG24130420230029798
|
13/04/2023
|
REKHA DEVI
|
3416007WL000794
|
REKHA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1477286482
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
14
|
DARU
|
JH-16-007-022-005/518
(PUNAI)
|
3416007000NRG24130420230029564
|
13/04/2023
|
SANYUKTA DEVI
|
3416007WL000789
|
SANYUKTA DEVI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477286486
|
|
MRS SANYUKTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|